procurement accountant

Hospitality Center Trading Co.

Job Title: Accountant &amp; Procurement Officer fluent in Arabic and English Location: Bahrain Employment Type: [Full-time / Contract]Job Description: We are seeking a procurement professional who speaks fluent Arabic and English to manage sourcing, purchasing, and supplier coordination. The ideal candidate will ensure timely procurement while maintaining quality and cost efficiency.Key Responsibilities:<ul><li>Handle procurement activities, including sourcing, negotiations, and purchasing</li><li>Coordinate with suppliers and internal departments</li><li>Prepare purchase orders and procurement documentation</li><li>Monitor delivery schedules and follow up with suppliers</li><li>Ensure compliance with company policies and procedures</li></ul>Requirements:<ul><li>Fluency in Arabic and English (spoken and written)</li><li>Experience in procurement or purchasing</li><li>Strong communication and negotiation skills</li><li>Good organizational and time-management abilities</li><li>Proficiency in MS Office (ERP experience is a plus)</li></ul>Job Type: Full-time

Accountant & Procurement Officer fluent in Arabic and English

Purple Paani

Title: Procurement Manager / AccountantLocation: BKC, MumbaiIndustry: Retail DesignOverview:We are seeking an experienced Procurement Manager / Accountant to manage strategic sourcing, tendering, vendor negotiations, and cost control for interior fit-out projects. This role also involves handling core accounting responsibilities, including purchase entries, GST &amp; TDS reconciliation, and coordination with auditors. The role requires close collaboration with project execution teams across multiple locations in India to ensure timely, cost-effective procurement and financial accuracy.Key responsibilities:<ul><li>Oversee end-to-end tendering &mdash; bid preparation, evaluation, and award of contracts.</li><li>Collaborate with project managers to identify requirements and prepare tender documentation.</li><li>Evaluate bids for cost, quality, and delivery schedules.</li><li>Ensure compliance with legal and regulatory requirements.</li><li>Develop and maintain rate contracts for C&amp;I, MEP, AV, IT, etc.</li><li>Negotiate best-in-market payment terms and contractual conditions.</li><li>Monitor contract performance, compliance, and renewals.</li><li>Cultivate strong relationships with vendors, suppliers, and subcontractors.</li><li>Conduct regular vendor performance reviews and implement improvement strategies.</li><li>Maintain an active vendor database for quick decision-making and procurement readiness.</li><li>Resolve operational challenges with vendors and site teams efficiently.</li><li>Conduct cost analysis and benchmarking to identify cost-saving opportunities.</li><li>Assist project teams in budget development, forecasting, and cost control.</li><li>Suggest value-engineering strategies to optimize project budgets.</li><li>Track procurement timelines and ensure alignment with project schedules.</li><li>Daily book-keeping of purchases, sales, and bank transactions.</li><li>GST and TDS reconciliation and coordinate with the auditor for filing.</li><li>Raising a supplier PO after negotiating the final rate.</li></ul>Skills required:<ul><li>Graduated in commerce- BCOM/ MCOM</li><li>5&ndash;8 years of relevant experience in procurement/tendering/vendor management, preferably from a construction or interior design background.</li><li>Proven negotiation, analytical, and cost-control skills.</li><li>Strong Excel / data-management proficiency.</li><li>High ownership, strategic mindset, and ability to multitask across vendors and projects.</li></ul>Job Types: Full-time, PermanentApplication Question(s):<ul><li>Do you have experience in the Interior Retail Fit-Out industry?</li><li>What is your current CTC? (in LPA)</li><li>What is your expected CTC? (in LPA)</li><li>What is your notice period? (in days)</li></ul>Experience:<ul><li>Procurement: 1 year (Required)</li><li>Accounting: 1 year (Required)</li></ul>Work Location: In person

Accountant / Procurement Manager

Luxury touch Medical Centre

Medical Center is seeking a proactive and detail-oriented individual to handle accounting and procurement tasks, ensuring smooth financial and operational processes while maintaining full compliance with local regulations.Key Responsibilities:Accounting &amp; Finance:Record all financial transactions, including invoices, payments, receipts, and journal entries.Prepare monthly, quarterly, and annual financial statements and reports.Reconcile bank statements and monitor cash flow.File tax returns and ensure compliance with UAE tax regulations (VAT and Corporate Tax).Prepare payroll and related settlements.Coordinate with auditors, insurance providers, and external stakeholders as needed.Organize accounting documents and ensure adherence to accounting standards.Support monthly closing processes and assist in financial reporting and analysis.Procurement:Monitor inventory levels and ensure timely availability of materials and supplies.Record procurement payments and petty cash transactions.Follow up on vendor payments and update accounts payable records.Negotiate with suppliers, issue purchase orders, and ensure timely delivery.Ensure compliance with procurement policies and allocated budgets.Requirements:Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration.Minimum of 3 years of experience in accounting and procurement, preferably in the medical field.Proficiency in Microsoft Excel and accounting software such as QuickBooks.Strong knowledge of UAE tax regulations.Excellent negotiation, communication, and organizational skills.Ability to work under pressure in a dynamic work environment.Preference given to candidates who can join immediately.Benefits:Competitive salaryMedical insuranceProfessional work environmentGenuine opportunities for career growth and developmentJob Type: Full-timeExperience:<ul><li>Accountant: 3 years (Required)</li></ul>Language:<ul><li>Arabic (Required)</li><li>English (Required)</li></ul>Location:<ul><li>Sharjah (Required)</li></ul>

Accountant & Procurement Officer

Vaayu Shanti Solutions Pvt. Ltd.

Job Title : Accountant Cum Purchase ExecutiveLocation: Mowa, Raipur (C.G.)Employment Type: Full-TimeExperience: 2-5 YearsJob Summary :Vaayu Shanti Solution Pvt. Ltd. , Raipur is a leading manufacturer of Pollution Control Equipment, specializing in Filter Bags, Filter Cages, and a trusted supplier of ESP Spares. We are committed to delivering reliable, high-quality solutions that support environmental sustainability and industrial efficiency.We are looking for a detail-oriented and responsible Accountant cum Purchase Executive to manage day-to-day accounting activities along with procurement and vendor coordination. The ideal candidate should have strong knowledge of accounting principles, GST compliance, and hands-on experience in purchase operations.Key Responsibilities :Accounting &amp; Finance&middot; Maintain day-to-day accounting entries, ledgers, and vouchers&middot; Handle accounts payable and receivable&middot; Prepare invoices, purchase bills, and payment follow-ups&middot; Manage GST compliance including return filing, reconciliation, and documentation&middot; Assist in monthly, quarterly, and annual financial reports&middot; Coordinate with auditors and consultants as required&middot; Ensure compliance with statutory and company accounting policiesPurchase &amp; Procurement&middot; Execute purchase activities for raw materials, consumables, and services&middot; Coordinate with vendors for quotations, negotiations, and order finalization&middot; Prepare and issue Purchase Orders (POs) as per company procedures&middot; Maintain vendor records, purchase registers, and inventory documentation&middot; Track material delivery schedules and ensure timely procurement&middot; Coordinate with production and stores teams for material requirements&middot; Ensure cost control and timely availability of materialsRequired Skills &amp; Competencies :&middot; Bachelor&rsquo;s degree in Commerce / Accounting / Finance&middot; 2&ndash;5 years of experience in accounting and purchase functions&middot; Working knowledge of GST, TDS, and statutory compliance&middot; Proficiency in Tally / ERP software, MS Excel, and MS Office&middot; Experience in industrial / manufacturing purchase preferred&middot; Strong communication, coordination, and negotiation skills&middot; Good organizational and time-management abilitiesPreferred IndustryExperience :<ul><li>Manufacturing / Engineering / Pollution Control Equipment industry</li></ul>Personal Attributes :<ul><li>Self-motivated and well-organized</li><li>Calm and composed under pressure</li><li>Committed to continuous improvement and learning</li><li>Respectful, ethical, and professionally courteous in all interactions</li></ul>Benefits :<ul><li>Salary Range : 25 to 35 K</li><li>Growth and Learning opportunity</li><li>Supportive work environment</li></ul>How to apply :<ul><li>Interested candidates can share their updated resume at :</li><li>Email : hr@vaayushanti.org</li><li>Contact : 9039099211</li></ul>Job Type: Full-timePay: ₹25,000.00 - ₹35,000.00 per monthWork Location: In person

Accountant cum Purchase Executive

Fitout Bureau Interiors

We are seeking a dedicated and experienced Accountant cum Procurement Officer to join our team. The ideal candidate must have 2 to 4 years of relevant UAE experience strictly within the joinery and interior fit-out industry. Candidates from other industries will not be considered.Key Responsibilities &ndash; Accounting<ul><li>Maintain accurate day-to-day accounting records including journal entries, vouchers, and ledgers</li><li>Handle accounts payable and receivable, supplier invoices, and payment follow-ups</li><li>Manage petty cash, bank reconciliations, and expense tracking</li><li>Prepare monthly financial reports, statements, and summaries for management review</li><li>Coordinate with auditors and support internal and external audits</li><li>Ensure compliance with company financial policies and UAE regulations</li><li>Maintain proper filing and documentation of all financial records</li></ul>Key Responsibilities &ndash; Procurement<ul><li>Handle end-to-end procurement activities for joinery and fit-out projects</li><li>Source and negotiate with suppliers and subcontractors for materials and services</li><li>Prepare RFQs, evaluate quotations, issue purchase orders, and track deliveries</li><li>Strong understanding of joinery and fit-out materials such as wood, boards, hardware, finishes, accessories, and MEP-related items</li><li>Coordinate with factory, site, project, and store teams to ensure timely material availability</li><li>Monitor material costs, supplier performance, and delivery schedules</li><li>Maintain updated supplier databases and procurement records</li><li>Ensure cost control and budget compliance across projects</li></ul>Requirements &amp; Qualifications<ul><li>2 to 4 years UAE experience in joinery and interior fit-out only (mandatory)</li><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related field</li><li>Strong knowledge of accounting principles and procurement processes</li><li>Experience with accounting software and advanced MS Excel</li><li>Ability to manage multiple tasks and meet deadlines in a fast-paced environment</li><li>Strong communication and coordination skills</li><li>Attention to detail and strong organizational skills</li></ul>Additional Information<ul><li>Immediate joiners will be preferred</li><li>Location: UAE</li><li>Industry: Joinery &amp; Interior Fit-Out</li></ul>Note: Only candidates with relevant joinery and fit-out industry experience will be shortlisted.Job Types: Full-time, PermanentWork Location: In person

Accountant cum Procurement Officer (Joinery & Fit-Out)

<div>ADP is hiring a Procurement Analyst - Vendor Assurance. Responsible for performing duties supporting sourcing activities for various projects and categories. This position will assist in the administration of the ADP Vendor Assurance program and database. Works closely with third party vendors and ADP associates in Procurement, Global Security, Global Compliance, Global Privacy, Accounts Payable and various other stakeholders involved in the process.
Responsibilities:
<ul><li>Responsible for completing and reviewing risk reviews for a portfolio of vendors. This includes initiating, facilitating and resolving issues to complete a risk assessment that involves interaction with both internal and external stakeholders.</li>
<li>Responsible for updating database as well as educating Procurement and other ADP associates on how to navigate and input information</li>
<li>Review/analyze a variety of Purchasing system reports, prepare statistical data, and compile results</li>
<li>Identify improvements in current reporting processes or systems and suggest new ideas to streamline and reduce non-value-added time / activities</li>
<li>Provide functional and technical application support to ensure that the system continues to operate as per design specifications</li>
<li>Assist and support the team in identifying and implementing process enhancements for program and database maintenance</li>
<li>Performs other related duties as assigned</li>
</ul>Qualifications Required:
<ul><li>Bachelor's degree in business or the equivalent in education and experience</li>
<li>1-3 years of related experience</li>
</ul>Preference will be given to candidates who have the following:
<ul><li>Advanced MS Office Skills required</li>
<li>Must have demonstrated flexibility and tolerance of changing business environments</li>
<li>Oral, written, analytical and presentation skills</li>
<li>Ability to interact with all levels of internal clients and understand their needs.</li>
<li>Ability to work independently / initiative / self-starter</li>
<li>Must have demonstrated understanding and application of procurement and e-procurement marketplace</li>
<li>Strong customer service skills
</li><li>Must have analytical skills with knowledge in excel/database management</li>
</ul>#LI-KD1
#LI-Hybrid
A little about ADP: We are a comprehensive global provider of cloud-based human capital management (HCM) solutions that unite HR, payroll, talent, time, tax and benefits administration and a leader in business outsourcing services, analytics, and compliance expertise. We believe our people make all the difference in cultivating a down-to-earth culture that embraces our core values, welcomes ideas, encourages innovation, and values belonging. We've received recognition for our work by many esteemed organizations, learn more at ADP Awards and Recognition.
Diversity, Equity, Inclusion &amp; Equal Employment Opportunity at ADP: ADP is committed to an inclusive, diverse and equitable workplace, and is further committed to providing equal employment opportunities regardless of any protected characteristic including: race, color, genetic information, creed, national origin, religion, sex, affectional or sexual orientation, gender identity or expression, lawful alien status, ancestry, age, marital status, protected veteran status or disability. Hiring decisions are based upon ADP&rsquo;s operating needs, and applicant merit including, but not limited to, qualifications, experience, ability, availability, cooperation, and job performance.
Ethics at ADP: ADP has a long, proud history of conducting business with the highest ethical standards and full compliance with all applicable laws. We also expect our people to uphold our values with the highest level of integrity and behave in a manner that fosters an honest and respectful workplace. Click https://jobs.adp.com/life-at-adp/ to learn more about ADP&rsquo;s culture and our full set of values.</div>

Procurement Analyst - Vendor Assurance

Accenture

Skill required: Procurement Operations - Procurement Support 
Designation: Procurement Practice Analyst 
Qualifications:Any Graduation
 
Years of Experience:3 to 5 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. Procurement Operations involve the process of acquiring goods and services that a business needs to operate. This includes identifying needs, selecting suppliers, negotiating contracts, and managing purchase orders. The goal is to obtain quality products at the best possible prices while ensuring timely delivery. Effective procurement operations help control costs, maintain supply chain efficiency, and support overall business objectives. They are essential for the smooth functioning of any organization. Analyze and design the best practices for tactical and transactional procurement processes. Plan implementation based on detailed understanding of technologies involved and best practice process output measures. Provide the setup and ongoing maintenance of suppliers, catalog content, user authorization data and procurement applications to provide efficient and effective transactions, and to help maximize compliance. 
What are we looking for? Sourcing &amp; Procurement Sourcing &amp; Procurement
 
Roles and Responsibilities: &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
Any Graduation

Procurement Practice Analyst

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